20240716CAP to Staff 56 Attachment - Tools Journal Entry for 2930.84.pdf

CAPITOL WATER CORPORATION DATE yl%
JOURNAL VOUCHER J. V. NO.
CHECK NO. 19
POST PLANT ACCOUNT POST GENERAL LEDGER
ACCOUNT NO. ACCOUNT TITLE REF ACCT. NO. AMOUNT REF DEBIT CREDIT
1 /30 ° o%
2 �y3 DG' %��
3
G/`tam
4
5
6
7
8
9
10
11
12
13
14
15
16
Explanation: TOTAL
Prepared b% : Approved

Invoice# K995950
CORE Invoice Date 8122/19
INVOICE Account# 110916
Sales Rep DANIEL HAWKINS
Phone# [phone]
1830 Craig Park Court Branch# 306 Meridian, ID
St. Louis,MO 63146 Total Amount Due $2,930.84
Remit To:
CORE&MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
83 1 SP 0.500 E0083X 10127 D5179266150 S2 P6680906 0001:0002
Shipped to:
CAPITOL WATER CORP
k's. ACCOUNTS PAYABLE
C* it 2626 N ELDORADO ST CUSTOMER PICK-UP-
BOISE ID 83704-5926
--------------------------- ----------- - ----------- - ------------------ - - ---- ---- - - - - -----------------------------------------------------------------------------------
Thank you for the opportunity to serve youl We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via invoice#
8/06/19 8/21/19 SEE BELOW TAP GUN QUOTE WILL CALL K995950
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
CUSTOMER PO#-TAP GUN QUOTE
65RM35100 351-00 RM TAPMATE BASE MACHINE 1 1 2145.03000 EA 2,145.03
AND TOOL BOX
65RM351141 351-14-1 RM SML HOLE SAW ARBOR 1 1 107.20000 EA 107.20
3/4"- 1-1/4"
65RM351142 351-14-2 RM LG HOLESAW ARBOR 1 1 167.45000 EA 167.45
1.5-2"(INCLUDES ARBOR PILOT)
65RM35105510 351-05-510 RM 1-1/4 FLARE COPP 1 1 172.63000 EA 172.63
ER ADAPTER F/TAPMATE
65RM35105416 351-05-416 RM 2 FEMALE IP ADPT 1 1 172.63000 EA 172.63
F/TAPMATE
On(In� •Pay Online
Visit core main.com CORE • ADVANTAGE ' Paperless Billing
for a current W-9 form • Invoice Reprints
•Signed Delivery Receipts
Remit payment to the address shown on this invoice or access your account in Online Advantage to pay online. I
Freight Delivery Handling Restock Misc. Subtotal: 2,764.94
Other: 0.00
Tax: 165.90
Terms: NET 30 Ordered By:JIM Invoice Total: $2,930.84
This transaction is governed by and subject to CORE&MAIN's standard terms and conditions,which are incorporated by reference and accepted.
To review these terms and conditions,please visit: hftp://tandc.coreandmain.com/.
0001:0002 Page 1 of 1

Invoice# L075699
CORE : Invoice Date 8/22119
INVOICE Account# 110916
Sales Rep DANIEL HAWKINS
Phone# [phone]
1830 Craig Park Court Branch# 306 Meridian, ID
St. Louis,MO 63146 Total Amount Due $81.41
Remit To:
_ CORE&MAIN LP
PO BOX 28330
ST. LOUIS,MO 63146
83 1 SP 0.500 E0083 10128 D5179266152 S2 P6680906 0002:0002
lill1il.11I III IIIIIllll�li�ll���l�lllillil1111111llll111111.l1ll. Shipped to:
CAPITOL WATER CORP
ACCOUNTS PAYABLE
2626 N ELDORADO ST CUSTOMER PICK-UP-
BOISE ID 83704-5926
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Thank you for the opportunity to serve youl We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO# Job Name Job# Bill of Lading Shipped Via Invoice#
8/21/19 8/21/19 STOCK STOCK WILL CALL L075699
Quantity
Product Code Description Ordered Shipped B/O Price LIM Extended Price
59VRO10856 1 8049 VALVE BOX RISER IMP 6 6 12.80000 EA 76.80
Visit core main.com Online, Pay Online
s Billing
CORE • ADVANTAGE
for a current W-9 form • Invoice Reprints
• Signed Delivery Receipts
Remit payment to the address shown on this invoice or access your account in Online Advantage to pay online.
Freight Delivery Handling Restock Misc. Subtotal: 76.80
Other: 0.00
Tax: 4.61
Terms: NET 30 Ordered By:JIM Invoice Total: $81.41
This transaction is governed by and subject to CORE&MAIN's standard terms and conditions,which are incorporated by reference and accepted.
To review these terms and conditions, please visit: http://tandc.coreandmain.com/.
0002:0002 Page 1 of 1